R8.1.1 FTO Status Report for Financial Year: 2022-2023
State : GUJARAT
S.No
|
Block
|
Total FTO Generated
|
Ist Signatory
|
2nd Signatory
|
FTO sent to Bank/PFMS
|
FTO Processed by Bank/PFMS Completely
|
FTO Partially Processed by Bank/PFMS
|
FTO Pending for Processing by Bank/PFMS
|
Response from Bank/PFMS
|
No. of Signed FTO
|
No. of FTO Pending
|
No. of Signed FTO
|
No. of FTO Pending
|
No. of Signed FTO
|
No. of Transaction
|
No.
|
No. of Transaction
|
No.
|
No. of Transaction Processed
|
No. of Transaction Pending
|
No.
|
No. of Transaction
|
No. of Transaction Processed
|
No. of Invalid Account
|
No. of transaction Rejected
|
Total Transactions
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
13
|
14
|
15
|
16
|
17
|
18
|
19
|
20
|
|
Total
|
11170
|
11170
|
0
|
11170
|
0
|
11170
|
207527
|
11170
|
207527
|
0
|
0
|
0
|
0
|
0
|
205049
|
0
|
2478
|
207527
|
1
|
Dolvan
|
1263
|
1263
|
0
|
1263
|
0
|
1263
|
25688
|
1263
|
25688
|
0
|
0
|
0
|
0
|
0
|
25511
|
0
|
177
|
25688
|
2
|
Kukarmunda
|
968
|
968
|
0
|
968
|
0
|
968
|
18241
|
968
|
18241
|
0
|
0
|
0
|
0
|
0
|
17818
|
0
|
423
|
18241
|
3
|
Nizar
|
1368
|
1368
|
0
|
1368
|
0
|
1368
|
29895
|
1368
|
29895
|
0
|
0
|
0
|
0
|
0
|
28894
|
0
|
1001
|
29895
|
4
|
Songadh
|
4102
|
4102
|
0
|
4102
|
0
|
4102
|
41826
|
4102
|
41826
|
0
|
0
|
0
|
0
|
0
|
41605
|
0
|
221
|
41826
|
5
|
Uchchhal
|
2597
|
2597
|
0
|
2597
|
0
|
2597
|
26293
|
2597
|
26293
|
0
|
0
|
0
|
0
|
0
|
26106
|
0
|
187
|
26293
|
6
|
Valod
|
264
|
264
|
0
|
264
|
0
|
264
|
10301
|
264
|
10301
|
0
|
0
|
0
|
0
|
0
|
10250
|
0
|
51
|
10301
|
7
|
Vyara
|
608
|
608
|
0
|
608
|
0
|
608
|
55283
|
608
|
55283
|
0
|
0
|
0
|
0
|
0
|
54865
|
0
|
418
|
55283
|
|
Total
|
11170
|
11170
|
0
|
11170
|
0
|
11170
|
207527
|
11170
|
207527
|
0
|
0
|
0
|
0
|
0
|
205049
|
0
|
2478
|
207527
|